Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
434,544
400,844
273,892
229,112
177,073
Cost of Revenue
89,474
81,374
44,422
39,696
33,499
Gross Profit
345,070
319,470
229,470
189,416
143,574
Operating Expense
276,382
259,782
187,829
157,567
120,896
Operating Income
68,688
59,688
41,641
31,849
22,678
Net Non Operating Interest Income Expense
-17,120
-16,920
-13,267
-8,075
-3,670
Pretax Income
49,524
41,324
11,003
32,280
18,803
Tax Provision
11,180
9,280
3,509
4,869
4,146
Net Income Common Stockholders
38,444
32,044
7,494
27,411
14,657
Diluted NI Available to Com Stockholders
38,444
32,044
7,494
27,411
14,657
Basic EPS
4.60
3.95
1.00
3.46
1.85
Diluted EPS
4.44
3.80
0.95
3.46
1.85
Basic Average Shares
8,359.50
8,119
7,527
7,933.38
7,933.38
Diluted Average Shares
8,661.50
8,437
7,913
7,933.38
7,933.38
Total Operating Income as Reported
68,789
59,689
23,803
40,170
22,678
Rent Expense Supplemental
--
691
505
174
185
Total Expenses
365,856
341,156
232,251
197,263
154,395
Net Income from Continuing & Discontinued Operation
38,444
32,044
7,494
27,411
14,657
Normalized Income
38,444
32,044
20,224.28
25,387.30
14,710.01
Interest Income
1,173
473
225
296
539
Interest Expense
18,165
17,265
13,399
7,759
4,221
Net Interest Income
-17,120
-16,920
-13,267
-8,075
-3,670
EBIT
67,689
58,589
24,402
40,039
23,024
EBITDA
105,078
90,678
47,128
57,969
39,056
Reconciled Cost of Revenue
89,474
81,374
44,422
39,696
33,499
Reconciled Depreciation
37,389
32,089
22,726
17,930
16,032
Net Income from Continuing Operation Net Minority Interest
38,444
32,044
7,494
27,411
14,657
Total Unusual Items Excluding Goodwill
0
0
-18,721
8,322
-68
Total Unusual Items
0
0
-18,721
13,372
-68
Normalized EBITDA
105,078
90,678
65,849
44,597
39,124
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-5,990.72
1,248.30
-14.99
12/31/2022 - 9/11/2024
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